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Not Able To Enter/Update Supplier Tax Invoice Number For Receipt Matched Invoice (Doc ID 2847729.1)

Last updated on FEBRUARY 08, 2022

Applies to:

Oracle Financials for India - Version 12.1.1 and later
Information in this document applies to any platform.


Supplier Tax Invoice number field is greyed out for a Receipt matched Invoice that has taxes with Tax Point Basis as Invoice.
How to resolve the same?


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